1 September 2022 false No description of principal activity Taxfiler 2023.14 09744912business:PrivateLimitedCompanyLtd2022-09-012023-08-31 097449122022-08-31 097449122022-09-012023-08-31 09744912business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09744912business:FilletedAccounts2022-09-012023-08-31 097449122023-08-31 09744912business:Director12022-09-012023-08-31 09744912business:RegisteredOffice2022-09-012023-08-31 097449122022-08-31 09744912core:WithinOneYear2023-08-31 09744912core:WithinOneYear2022-08-31 09744912core:AfterOneYear2023-08-31 09744912core:AfterOneYear2022-08-31 09744912core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09744912core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 09744912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09744912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 09744912core:PreviouslyStatedAmount2023-08-31 09744912core:PreviouslyStatedAmount2022-08-31 09744912business:SmallEntities2022-09-012023-08-31 09744912countries:EnglandWales2022-09-012023-08-31 097449122021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09744912 (England and Wales)
ARUN LANGUAGE TRAINING & RECRUITMENT LTD Unaudited accounts for the year ended 31 August 2023
ARUN LANGUAGE TRAINING & RECRUITMENT LTD Unaudited accounts Contents
Page
- 2 -
ARUN LANGUAGE TRAINING & RECRUITMENT LTD Company Information for the year ended 31 August 2023
Director
BARRY AUGUSTINE SHORTEN
Company Number
09744912 (England and Wales)
Registered Office
7 GODA ROAD LITTLEHAMPTON BN17 6AS ENGLAND
Accountants
EVLA LTD 77 HIGH STREET LITTLEHAMPTON BN17 5AG
- 3 -
ARUN LANGUAGE TRAINING & RECRUITMENT LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,186 
- 
Cash at bank and in hand
1,609 
8,222 
3,795 
8,222 
Creditors: amounts falling due within one year
(6,081)
(308)
Net current (liabilities)/assets
(2,286)
7,914 
Total assets less current liabilities
(2,286)
7,914 
Creditors: amounts falling due after more than one year
(6,132)
(6,959)
Net (liabilities)/assets
(8,418)
955 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,419)
954 
Shareholders' funds
(8,418)
955 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2024 and were signed on its behalf by
BARRY AUGUSTINE SHORTEN Director Company Registration No. 09744912
- 4 -
ARUN LANGUAGE TRAINING & RECRUITMENT LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ARUN LANGUAGE TRAINING & RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09744912. The registered office is 7 GODA ROAD, LITTLEHAMPTON, BN17 6AS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,104 
- 
Other debtors
82 
- 
2,186 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18 
18 
Taxes and social security
71 
170 
Other creditors
120 
120 
Loans from directors
5,872 
- 
6,081 
308 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,132 
6,959 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -